| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,886,631.30 | 1,718,908,584.38 | 2,037,983,716.92 | 2,924,016,131.69 | 2,246,408,274.72 | 2,221,241,390.87 | 1,903,638,574.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,886,631.30 | 1,718,908,584.38 | 2,037,983,716.92 | 2,924,016,131.69 | 2,246,408,274.72 | 2,221,241,390.87 | 1,903,638,574.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,493,294.66 | 1,377,530,051.17 | 1,708,887,872.93 | 2,672,980,254.23 | 1,721,941,846.94 | 1,847,143,740.97 | 1,525,339,731.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,597,934.94 | 1,001,666,638.82 | 1,314,000,545.72 | 2,162,253,128.10 | 1,306,516,572.22 | 1,330,641,901.52 | 1,149,972,141.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,226,520.48 | 7,566,653.88 | 6,232,599.22 | 13,677,307.96 | 5,889,397.73 | 7,832,044.48 | 6,078,052.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,213,954.95 | 9,494,180.80 | 10,994,388.73 | 10,689,031.86 | 11,703,036.86 | 11,088,744.86 | 7,888,871.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,603,796.17 | 2,795,266.99 | 3,899,411.31 | 5,208,517.54 | 2,751,044.24 | 4,613,774.16 | 7,212,501.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,045,530.56 | 81,615,608.55 | 89,103,412.13 | 196,285,658.63 | 104,231,229.07 | 88,412,296.35 | 94,253,800.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,805,557.56 | 274,391,702.13 | 284,657,515.82 | 284,866,610.14 | 290,850,566.82 | 404,554,979.60 | 259,934,364.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,400,232.71 | 240,645,859.10 | 331,637,739.11 | 297,715,485.83 | 343,108,525.58 | 293,943,990.00 | 294,499,887.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,105,865.11 | 16,796,190.73 | 26,297,965.56 | -13,047,051.93 | 49,618,287.35 | 11,847,350.66 | 22,242,381.93 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -90,988,656.82 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,975,046.22 | -86,037,808.96 | -2,761,850.90 | -87,963,486.37 | 3,308,732.92 | -14,669,816.30 | -883,101.14 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,335,923.92 | 33,671,524.65 | -63,013,367.04 | -8,818,895.60 | 14,193,364.02 | 147,683,698.23 | 548,870.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,416,382.93 | 213,612,911.24 | 366,047,458.02 | 862,017,697.97 | 278,679,557.48 | 158,325,598.51 | 205,830,603.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,134,632.13 | 205,230,070.57 | 214,917,255.52 | 806,776,819.92 | 329,623,334.03 | 144,196,047.98 | 197,171,541.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -187,876.42 | 1,762,646.12 | 5,416,145.26 | 19,709,500.02 | 12,907,214.25 | 4,729,283.19 | 8,484,018.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,581,269.75 | 459,948,436.36 | 634,811,192.70 | 945,894,677.57 | 833,559,286.29 | 641,689,391.90 | 592,266,796.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,973,906.62 | 3,381,302.61 | 3,329,237.81 | -1,116,129.94 | 3,912,377.20 | 3,451,934.88 | 1,337,001.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,704,902.29 | 1,301,738.34 | 443,461.15 | 15,942,261.03 | 51,742,772.51 | 34,834,648.56 | 2,842,026.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,850,274.08 | 462,028,000.63 | 637,696,969.36 | 928,836,286.60 | 785,728,890.98 | 610,306,678.22 | 590,761,771.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,386,733.82 | 123,519,684.41 | 125,027,351.60 | 101,586,207.38 | 157,971,328.67 | 147,988,887.36 | 122,256,164.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,463,540.26 | 338,508,316.22 | 512,669,617.76 | 827,250,079.22 | 627,757,562.31 | 462,317,790.86 | 468,505,606.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,463,540.26 | 338,508,316.22 | 512,669,617.76 | 827,250,079.22 | 627,757,562.31 | 462,317,790.86 | 468,505,606.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,157,956.65 | 302,898,199.81 | 470,958,969.66 | 788,297,700.97 | 609,624,394.83 | 486,724,191.48 | 442,550,909.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,305,583.61 | 35,610,116.41 | 41,710,648.10 | 38,952,378.25 | 18,133,167.48 | -24,406,400.62 | 25,954,697.08 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,247,439.47 | 270,893,160.14 | 402,349,586.96 | 821,792,336.81 | 613,714,463.92 | 367,493,446.46 | 437,099,779.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.12 | 0.20 | 0.34 | 0.26 | 0.20 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.12 | 0.20 | 0.34 | 0.26 | 0.20 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,792,271.89 | -138,013,737.68 | -37,988,331.81 | 185,758,515.42 | 32,230,555.83 | -604,094,273.86 | 240,327,122.45 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -316,303.03 | -133,435,403.36 | -28,224,388.58 | 172,312,543.91 | 35,219,002.98 | -565,601,083.29 | 223,776,750.78 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,108,574.92 | -4,578,334.32 | -9,763,943.23 | 13,445,971.51 | -2,988,447.15 | -38,493,190.57 | 16,550,371.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,255,812.15 | 200,494,578.54 | 474,681,285.95 | 1,013,008,594.64 | 659,988,118.14 | -141,776,483.00 | 708,832,729.06 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,841,653.62 | 169,462,796.45 | 442,734,581.08 | 960,610,244.88 | 644,843,397.81 | -78,876,891.81 | 666,327,660.31 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,414,158.53 | 31,031,782.09 | 31,946,704.87 | 52,398,349.76 | 15,144,720.33 | -62,899,591.19 | 42,505,068.75 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-03-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-03-23 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |